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THE LIST OF BALANCE SHEET : AR GROUPE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-26 Public 2021-12-31 Simplified
NameAR GROUPE
Siren903765741
Closing2021-12-31
Registry code 5751
Registration number 6266
Management number2021B01411
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 05
Duration Fiscal year n-100
Filing date2022-08-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address57740 Longeville-lès-Saint-Avold
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 108 109.00 108 109.00 108 109.00
044 Total Fixed Assets 108 109.00 108 109.00 108 109.00
084 Cash 954.00 954.00 954.00
096 Total Current Assets + Prepaid Expenses 954.00 954.00 954.00
110 Total Assets 109 063.00 109 063.00 109 063.00
120 Share or Individual Capital 100 000.00
136 Profit for the Year -2 786.00
142 Total Equity - Total I 97 214.00
156 Loans and similar debts 82.00
166 Suppliers and related accounts 498.00
169 Other debts including current accounts of partners for fiscal year N 9 269.00
172 Other debts 11 269.00
176 Total debts 11 848.00
180 Liabilities Total 109 063.00
182 Cost of fixed assets acquired or created during the financial year 108 109.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 786.00 2 786.00
24A (including real estate leasing) 1.00 1.00
264 Total operating expenses 2 786.00 2 786.00
270 Operating profit -2 786.00 -2 786.00
310 Profit or loss -2 786.00 -2 786.00

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